Tax Account 001-341-20

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Owners

SIMILE TRUST
PO BOX 774
PIOCHE, NV 89043

Account Summary

Account ID	001-341-20
Account Type	Real Estate
Location	0 PIOCHE
Balance	$275.44
Currently Due	$212.44

Account ID

001-341-20

Account Type

Real Estate

Location

0
PIOCHE

Balance

$275.44

Currently Due

$212.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$265.41
Total	$275.44
Paid	$0.00
Balance	$275.44
Due	$212.44
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$265.41

Total

$275.44

Paid

$0.00

Balance

$275.44

Due

$212.44

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$76.41	$3.06	$76.41	$0.00	$79.47
2	10/07/2024	10/17/2024	Past due	$63.00	$6.97	$63.00	$0.00	$149.44
3	01/06/2025	01/16/2025	Due	$63.00	$0.00	$63.00	$0.00	$212.44
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$275.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.41	$10.07	$275.48	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$265.41	$0.00	$265.41	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$264.64	$0.00	$264.64	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$257.64	$0.00	$257.64	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$245.85	$0.00	$245.85	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$233.77	$0.00	$233.77	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$233.10	$0.00	$233.10	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$222.44	$0.00	$222.44	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$221.80	$3.29	$225.09	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$221.18	$4.70	$225.88	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.97	$275.44
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.06	$268.47
07/03/2024	BILL	SIMILE TRUST	$265.41	$265.41
04/15/2024	PAYMENT	PYTKO, JENIFER CREDIT	$-136.07	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$136.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.30	$134.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$128.52
07/27/2023	PAYMENT	COW COUNTY TITLE CO. CHECK 4416857	$-139.41	$126.00
07/13/2023	BILL	BODELL, GARY & KAREN	$265.41	$265.41
07/25/2022	PAYMENT	BODELL, GARY A CHECK NUM: 7323429	$-265.41	$0.00
07/07/2022	BILL	BODELL, GARY & KAREN	$265.41	$265.41
08/05/2021	PAYMENT	BODELL, GARY A CHECK NUM: 21660630	$-264.64	$0.00
07/12/2021	BILL	BODELL, GARY & KAREN	$264.64	$264.64
11/17/2020	PAYMENT	BODELL, GARY CHECK NUM: 713	$-257.64	$0.00
10/21/2020	BILL	BODELL, GARY & KAREN	$257.64	$257.64
07/30/2019	PAYMENT	BODELL, GARY & KAREN CHECK NUM: 674	$-245.85	$0.00
07/03/2019	BILL	BODELL, GARY & KAREN	$245.85	$245.85
07/16/2018	PAYMENT	BODELL, GARY & KAREN CHECK NUM: 645	$-233.77	$0.00
07/03/2018	BILL	BODELL, GARY & KAREN	$233.77	$233.77
07/19/2017	PAYMENT	MENSAY, WILLIAM CHECK NUM: 30365160	$-233.10	$0.00
07/03/2017	BILL	MENSAY, WILLIAM	$233.10	$233.10
02/17/2017	PAYMENT	MENSAY, BILL CHECK NUM: 7153398	$-55.00	$0.00
01/06/2017	PAYMENT	MENSAY, WILLIAM CHECK NUM: 58269559	$-55.00	$55.00
10/05/2016	PAYMENT	MENSAY, WILLIAM CHECK NUM: 43711129	$-55.00	$110.00
08/04/2016	PAYMENT	MENSAY, WILLIAM CHECK NUM: 34026397	$-57.44	$165.00
07/01/2016	BILL	MENSAY, WILLIAM	$222.44	$222.44
04/08/2016	PAYMENT	MENSAY, WILLIAM CHECK NUM: 15214858	$-1.09	$0.00
04/04/2016	PAYMENT	MENSAY, BILL CHECK NUM: 14330035	$-2.20	$1.09
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$3.29
03/24/2016	PAYMENT	MENSAY, BILL CHECK NUM: 12844806	$-55.00	$2.20
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.20	$57.20
01/11/2016	PAYMENT	MENSAY, WILLIAM CHECK NUM: 961803	$-55.00	$55.00
10/02/2015	PAYMENT	MENSAY, WILLIAM CHECK NUM: 33511431	$-55.00	$110.00
08/03/2015	PAYMENT	MENSAY, BILL CHECK NUM: 24146535	$-56.80	$165.00
07/01/2015	BILL	MENSAY, WILLIAM	$221.80	$221.80
04/02/2015	PAYMENT	MENSAY, BILL CHECK NUM: 4134439	$-59.70	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$59.70
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.20	$57.20
01/05/2015	PAYMENT	MENSAY, WILLIAM CHECK NUM: 49247670	$-55.00	$55.00
10/08/2014	PAYMENT	MENSAY, WILLIAM CHECK NUM: 35317564	$-55.00	$110.00
08/04/2014	PAYMENT	MENSAY,BILL CHECK NUM: 0024569100	$-56.18	$165.00
07/07/2014	BILL	MENSAY, WILLIAM	$221.18	$221.18
03/31/2014	PAYMENT	MENSAY, WILLIAM CHECK NUM: 4087575	$-57.20	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.20	$57.20
01/10/2014	PAYMENT	MENSAY, WILLIAM CHECK NUM: 91687134	$-55.00	$55.00
10/09/2013	PAYMENT	MENSAY, WILLIAM CHECK NUM: 1198281242	$-55.00	$110.00
08/07/2013	PAYMENT	MENSAY, WILLIAM CHECK NUM: 1191807492	$-56.18	$165.00
07/01/2013	BILL	MENSAY, WILLIAM	$221.18	$221.18
03/08/2013	PAYMENT	MENSAY, BILL CHECK NUM: 1176381477	$-67.27	$0.00
01/17/2013	PAYMENT	MENSAY, WILLIAM CHECK BANK: 56-382/412 NUM: 1170943902	$-68.14	$67.27
10/01/2012	PAYMENT	MENSAY, WILLIAM CHECK BANK: 56-382/412 NUM: 1159706190	$-68.58	$135.41
07/30/2012	PAYMENT	MENSAY, WILLIAM CHECK BANK: 56-382/412 NUM: 1153379348	$-68.58	$203.99
07/06/2012	BILL	MENSAY, WILLIAM	$272.57	$272.57
08/04/2011	PAYMENT	MENSAY, WILLIAM CHECK BANK: 16-24/1220 NUM: 5466	$-307.27	$0.00
07/06/2011	BILL	MENSAY, WILLIAM	$307.27	$307.27
12/30/2010	PAYMENT	MENSAY, WILLIAM CREDIT: B BANK: 75-53/919 NUM: 689228113	$-216.24	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.85	$216.24
08/18/2010	PAYMENT	MENSAY, WILLIAM CHECK BANK: 102-400/100 NUM: 157652010	$-71.13	$213.39
07/08/2010	BILL	MENSAY, WILLIAM	$284.52	$284.52
01/19/2010	PAYMENT	MENSAY, WILLIAM CHECK BANK: 16-24/1220 NUM: 5018	$-131.72	$0.00
10/08/2009	PAYMENT	MENSAY, WILLIAM CHECK BANK: 16-24 NUM: 5322	$-65.86	$131.72
08/24/2009	PAYMENT	MENSAY, BILL CHECK BANK: 16-24 NUM: 5280	$-65.86	$197.58
07/09/2009	BILL	MENSAY, WILLIAM	$263.44	$263.44
08/04/2008	PAYMENT	MENSAY, WILLIAM CHECK BANK: 16-24/1220 NUM: 4996	$-244.60	$0.00
07/10/2008	BILL	MENSAY, WILLIAM	$244.60	$244.60
08/16/2007	PAYMENT	MENSAY, WILLIAM CHECK BANK: 16-24/1220 NUM: 4778	$-226.47	$0.00
07/05/2007	BILL	MENSAY, WILLIAM	$226.47	$226.47
03/29/2007	PAYMENT	MENSAY, BILL CHECK BANK: 16-24 NUM: 4695	$-54.52	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.10	$54.52
01/03/2007	PAYMENT	MENSAY, BILL CHECK BANK: 16-24 NUM: 4674	$-164.63	$52.42
01/03/2007	ADJUSTMENT	wrong payor BANK: 16-24 NUM: 4674	$164.63	$217.05
01/02/2007	VOID	PORTER, FRANK C JR & SANDRA L CHECK BANK: 16-24 NUM: 4674	$-164.63	$52.42
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.24	$217.05
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.10	$211.81
07/14/2006	PAYMENT	PORTER, FRANK C JR & SANDRA L CHECK BANK: 94-72/1224 NUM: 115	$-243.61	$209.71
07/11/2006	BILL	PORTER, FRANK C JR & SANDRA L	$209.71	$453.32
07/03/2006	INTEREST	Monthly Interest	$1.63	$243.61
06/05/2006	PENALTY	Recording Fee	$15.00	$241.98
06/01/2006	INTEREST	Monthly Interest	$1.63	$226.98
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$225.35
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.66	$224.35
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.78	$210.69
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.88	$201.91
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.95	$197.03
07/15/2005	BILL	PORTER, FRANK C JR & SANDRA L	$195.08	$195.08
06/03/2005	PAYMENT	PORTER, FRANK CHECK BANK: 94-72/1224 NUM: 269	$-213.86	$0.00
06/03/2005	AMENDMENT	removed june penalty	$-1.54	$213.86
06/01/2005	INTEREST	Monthly Interest	$1.54	$215.40
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$213.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.96	$212.86
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.33	$199.90
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.63	$191.57
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.85	$186.94
07/07/2004	BILL	PORTER, FRANK C JR & SANDRA L	$185.09	$185.09
04/07/2004	PAYMENT	PORTER, FRANK CHECK BANK: 94-8463/3224 NUM: 1104	$-710.63	$0.00
04/01/2004	AMENDMENT	return receipt & certified	$4.50	$710.63
04/01/2004	INTEREST	Monthly Interest	$3.06	$706.13
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.96	$703.07
03/01/2004	INTEREST	Monthly Interest	$3.06	$690.11
02/02/2004	INTEREST	Monthly Interest	$3.06	$687.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.33	$683.99
01/02/2004	INTEREST	Monthly Interest	$3.06	$675.66
12/01/2003	INTEREST	Monthly Interest	$3.06	$672.60
11/03/2003	INTEREST	Monthly Interest	$3.06	$669.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.63	$666.48
10/01/2003	INTEREST	Monthly Interest	$3.06	$661.85
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.85	$658.79
09/02/2003	INTEREST	Monthly Interest	$3.06	$656.94
08/01/2003	INTEREST	Monthly Interest	$3.06	$653.88
07/09/2003	BILL	PORTER, FRANK C JR & SANDRA L	$185.09	$650.82
07/01/2003	INTEREST	Monthly Interest	$3.06	$465.73
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$462.67
06/02/2003	INTEREST	Monthly Interest	$3.06	$461.67
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$458.61
05/01/2003	INTEREST	Monthly Interest	$1.53	$457.11
04/01/2003	INTEREST	Monthly Interest	$1.53	$455.58
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.86	$454.05
03/03/2003	INTEREST	Monthly Interest	$1.53	$441.19
02/03/2003	INTEREST	Monthly Interest	$1.53	$439.66
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.27	$438.13
01/02/2003	INTEREST	Monthly Interest	$1.53	$429.86
12/02/2002	INTEREST	Monthly Interest	$1.53	$428.33
11/01/2002	INTEREST	Monthly Interest	$1.53	$426.80
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.59	$425.27
10/01/2002	INTEREST	Monthly Interest	$1.53	$420.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.84	$419.15
09/03/2002	INTEREST	Monthly Interest	$1.53	$417.31
08/01/2002	INTEREST	Monthly Interest	$1.53	$415.78
07/08/2002	BILL	PORTER, FRANK C JR & SANDRA L	$183.68	$414.25
07/01/2002	INTEREST	Monthly Interest	$1.53	$230.57
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$229.04
06/03/2002	INTEREST	Monthly Interest	$1.53	$215.04
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$213.51
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.87	$211.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.28	$198.64
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.61	$190.36
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.85	$185.75
07/10/2001	BILL	PORTER, FRANK C JR & SANDRA L	$183.90	$183.90
03/27/2001	PAYMENT	PORTER, FRANK C CHECK BANK: 94-7074/3212 NUM: 1080	$-163.25	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.85	$163.25
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.92	$154.40
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.97	$149.48
08/23/2000	PAYMENT	FIRST AMERICAN TITLE COMP CHECK BANK: 94-159/1242 NUM: 5662	$-49.51	$147.51
07/11/2000	BILL	J & S PROPERTIES, LLC	$197.02	$197.02
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 602	$-42.93	$0.00
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 601	$-44.65	$42.93
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.72	$87.58
09/27/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 488	$-42.93	$85.86
08/20/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 282	$-43.34	$128.79
07/13/1999	BILL	VINCENT, JAMES	$172.13	$172.13